PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/20/17 EST. NO. 001 TIME 02:13 PM R.E. NAME: GRANADOS, ANTHONY 02-0H3804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/20/17 EST. NO. 001 TIME 02:13 PM R.E. NAME: GRANADOS, ANTHONY 02-0H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3804 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/20/17 LOCATION PROGRESS ESTIMATE 02-PLU-70-1.0/1.3 ----------------- CONVERSE CONSTRUCTION INC. IN PLUMAS COUNTY NEAR STORRIE FROM 20553 SUNSET LANE ELEPHANT BUTTE TUNNEL TO 0.4 MILE REDDING CA 96002 EAST OF ELEPHANT BUTTE TUNNEL. FED. AID NO. N O N E INSTALL LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 1,689.0000 1,689.00 0.790 1,334.31 0.790 1,334 003 TRAFFIC CONTROL SYSTEM LS 65,850.0000 65,850.00 0.470 30,949.50 0.470 30,949 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,760.0000 1,760.00 0.470 827.20 0.470 827 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.470 1,034.00 0.470 1,034 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,750.0000 2,750.00 0.750 2,062.50 0.750 2,062 007 REMOVE DELINEATOR EA 16.5000 825.00 0.000 0 008 ROCK EXCAVATION (SQFT) SQFT 99.2000 11,904.00 87.000 8,630.40 87.000 8,630 009 MISCELLANEOUS METAL LB 6.5000 27,820.00 3,210.000 20,865.00 3,210.000 20,865 (F) 010 DELINEATOR (CLASS 1) EA 52.8000 4,224.00 0.000 0 011 TUNNEL LIGHTING SYSTEM LS 343,973.0000 343,973.00 0.750 257,979.75 0.750 257,979 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3804 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 325,882.66 325,882.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 325,882.66 325,882.66 ORIGINAL CONTRACT AMOUNT 465,195.00 TOTAL WORK COMPLETED 325,882.66 325,882.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 325,882.66 325,882.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/16/17 45 05/22/17 05/22/17 07/25/17 21 0 0 0 66% 47% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17